Senior Finance Executive (Zoho Compulsory)

Arohana Technologies; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Arohana Technologies, based in Mumbai, seeks a seasoned accounting professional to manage end-to-end accounting operations and ensure timely financial closings. You will oversee general ledger, reconciliations, statutory compliances, and audit readiness in a dynamic finance team.

The role requires expertise in GST, TDS, and income tax processes, along with strong proficiency in MS Excel and ERP systems. This position offers a stable full-time opportunity in a Mumbai office.

Responsibilities

• Manage end-to-end accounting operations, including general ledger, accounts payable, accounts receivable, journal entries, provisions, accruals, and expense accounting.
• Handle monthly, quarterly, and annual accounts finalization, ensuring accurate books and timely financial closing.
• Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, schedules, and financial statements.
• Perform regular bank, ledger, vendor, customer, and inter-company reconciliations and resolve discrepancies.
• Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation, and GST-related queries.
• Handle TDS compliance, including calculation, deduction, payment, reconciliation, and return filing.
• Support income tax compliance, tax computations, reconciliations, and documentation.
• Coordinate with statutory, internal, and tax auditors and provide required financial data and supporting documents.
• Ensure timely compliance with statutory payments, returns, and regulatory requirements.
• Prepare monthly MIS reports, variance analysis, ageing reports, and management financial reports.
• Review accounting entries and ensure proper classification, accuracy, and supporting documentation.
• Identify accounting and tax discrepancies and implement corrective actions to maintain financial accuracy.
• Maintain proper audit trails and documentation for financial and tax transactions.
• Coordinate with banks, vendors, customers, consultants, auditors, and internal departments for finance-related matters.
• Assist in budgeting, cash-flow monitoring, financial analysis, and management decision-making.
• Ensure adherence to accounting standards, company policies, internal controls, and statutory requirements.
• Utilize MS Excel and accounting/ERP software for financial analysis, reconciliations, reporting, and accounting operations.

Job description

• Manage end-to-end accounting operations, including general ledger, accounts payable, accounts receivable, journal entries, provisions, accruals, and expense accounting.
• Handle monthly, quarterly, and annual accounts finalization, ensuring accurate books and timely financial closing.
• Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, schedules, and financial statements.
• Perform regular bank, ledger, vendor, customer, and inter-company reconciliations and resolve discrepancies.
• Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation, and GST-related queries.
• Handle TDS compliance, including calculation, deduction, payment, reconciliation, and return filing.
• Support income tax compliance, tax computations, reconciliations, and documentation.
• Coordinate with statutory, internal, and tax auditors and provide required financial data and supporting documents.
• Ensure timely compliance with statutory payments, returns, and regulatory requirements.
• Prepare monthly MIS reports, variance analysis, ageing reports, and management financial reports.
• Review accounting entries and ensure proper classification, accuracy, and supporting documentation.
• Identify accounting and tax discrepancies and implement corrective actions to maintain financial accuracy.
• Maintain proper audit trails and documentation for financial and tax transactions.
• Coordinate with banks, vendors, customers, consultants, auditors, and internal departments for finance-related matters.
• Assist in budgeting, cash-flow monitoring, financial analysis, and management decision-making.
• Ensure adherence to accounting standards, company policies, internal controls, and statutory requirements.
• Utilize MS Excel and accounting/ERP software for financial analysis, reconciliations, reporting, and accounting operations.